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Income Taxes - Temporary Differences and Carryforwards Giving Rise to Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Deferred income tax asset (liability):    
Federal and state net operating loss (NOL) carryforwards $ 398 $ 601
Deferred revenue 1,232 1,090
Employee benefits, including pension, postretirement and medical 885 1,051
Other 408 351
Less: Valuation allowance (59) (63)
Total deferred tax assets 2,864 3,030
Depreciation (2,929) (2,431)
Intangibles (749) (803)
Total deferred tax liabilities (3,678) (3,234)
Net deferred tax liability (814) (204)
United Airlines, Inc.    
Deferred income tax asset (liability):    
Federal and state net operating loss (NOL) carryforwards 372 574
Deferred revenue 1,232 1,090
Employee benefits, including pension, postretirement and medical 885 1,051
Other 406 351
Less: Valuation allowance (59) (63)
Total deferred tax assets 2,836 3,003
Depreciation (2,929) (2,431)
Intangibles (749) (803)
Total deferred tax liabilities (3,678) (3,234)
Net deferred tax liability $ (842) $ (231)